Billed Entity:
135749
CHICAGO PUBLIC SCHOOLS
FRN:
712574
Funding Year:
2001
470#:
307740000311045
471#:
263338
SPIN:
143021555
SBC Global Services, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2002-02-08
Wave:
14
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) 5% construction bond.
Service Start Date (471):
2001-07-01
Service Start Date (486):
2002-03-01
Committed Amount:
$22,023,356.33
Last Date of Service:
2004-09-30
Disbursed Amount:
$20,855,340.19
Payment Mode:
SPI
Remaining:
$1,168,016.14
Last Date to Invoice:
2005-10-15

Original
Committed
Monthly Cost:
$2,220,544.17
$2,109,516.88
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$26,646,530.04
$25,314,202.56
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.12
Total Cost:
$26,646,530.04
$25,314,202.68
Discount Percent:
87
87
Requested Amount:
$23,182,481.13
$22,023,356.33